XML 31 R20.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental financial statement information (Tables)
9 Months Ended
Oct. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Property and equipment
Property and equipment consisted of the following as of October 31, 2020 and January 31, 2020:
(in thousands)October 31, 2020January 31, 2020
Leasehold improvements$22,310 $19,240 
Furniture and fixtures9,219 7,929 
Computer equipment27,378 22,074 
Property and equipment, gross58,907 49,243 
Accumulated depreciation(27,133)(15,757)
Property and equipment, net$31,774 $33,486 
Lease cost
The components of operating lease costs were as follows:
Three months ended October 31,Nine months ended October 31,
(in thousands)2020201920202019
Operating lease expense$3,777 3,354 12,297 5,515 
Sublease income(450)(249)(1,349)(249)
Net operating lease expense$3,327 $3,105 $10,948 $5,266 
Supplemental cash flow information related to the Company's operating leases was as follows:
Nine months ended October 31,
(in thousands)20202019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$9,739 $4,575 
Operating lease right-of-use assets obtained in exchange for new operating lease obligations$17,480 $34,394 
Other income (expense), net
Other expense, net, consisted of the following:
Three months ended October 31,Nine months ended October 31,
(in thousands)2020201920202019
Interest income$174 $2,046 $850 $5,273 
Gain on equity securities— 285 — 27,570 
Acquisition costs(13)(32,932)(79)(40,712)
Other expense(582)(348)(2,780)(478)
Total other expense, net$(421)$(30,949)$(2,009)$(8,347)